- Coinbase (Charlotte, NC)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- Huntington National Bank (Charlotte, NC)
- …Inc and HBI Title Services. The successful candidate will have business and/or risk -based experience supporting insurances including: Property/Casualty, ... effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely...Deliver timely escalation of all issues requiring attention to senior management. + Work with business segment… more
- Acosta Group (Charlotte, NC)
- …training initiatives for business units on claims reporting, return-to-work programs, and risk awareness. Serve as a key advisor to senior leadership on ... **DESCRIPTION** The ** Risk Management Director** is responsible for the strategic...inform decision-making and recommend improvements to safety and loss control programs. + Develops and implement quarterly metrics for… more
- Bank of America (Charlotte, NC)
- …and control improvements for remediation. **Responsibilities:** + Partners with Risk , Audit, Technology, CFO DM's Extended Leadership, Senior Data Analysts, ... Sr. Business Control Specialist- CFO Data Management...this role. This reporting will be provided to our Senior Leadership Team, Executive Control Partners as… more
- Truist (Charlotte, NC)
- …the Risk Management Organization. This position examines remediation plans, validates risk reduction, and works with enterprise control testing to assess the ... processes and activities. 2. Oversee testing, root cause analysis, control design, and examine key risk metrics...risk metrics to evaluate the effectiveness of established business controls. 3. Responsible for leading team performing 1LOD… more
- Wells Fargo (Charlotte, NC)
- …improvement capabilities to achieve business goals + Domain expertise (eg, Human Resources, Risk and Control Management) + Skilled in the use of Business ... driving operational excellence for HR. This role supports HR's Risk and Control Self-Assessment (RCSA) Program by...environment + Demonstrated ability to deliver relevant information to business partners and senior leaders in a… more
- Truist (Charlotte, NC)
- …and monitoring support for Consumer and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ... procedures are in place to effectively monitor and manage business unit risk ; including creation, maintenance, and...adequate and consistent execution. * Performs more complex or senior level risk program execution activities as… more
- SolomonEdwards (Raleigh, NC)
- …communication skills, with the ability to distill complex quantitative issues for senior audiences. . Familiarity with model risk regulations, capital adequacy ... SolomonEdwards **Position Summary:** We are seeking a Lead Credit Risk and Model Risk Consultant to join... review activities by assessing model governance, compliance, and control environments. The consultant will serve as a strategic… more
- First Horizon Bank (NC)
- …including Credit, Risk , Treasury, Finance, Technology, Audit, and Lines of Business . This role requires high interpersonal skills and the ability to communicate ... listed in the job posting. **SUMMARY** The Consumer Credit Risk Model Manager reports to the Director of Credit...clearly and succinctly with executives, senior management, peers, analysts, regulators, and auditors. The Consumer… more
- USAA (Charlotte, NC)
- …what truly makes us special and impactful. **The Opportunity** We are seeking a dedicated Senior Business Rules Analyst - Oracle EPM. This person will have three ... translation and prescription of Oracle Cloud EPM solutions. The Senior Business Rules Analyst - Oracle EPM...systems/applications. + Coordinates and manages project enhancements to benefit business users. + Ensures change control processes… more